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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 146MT579 KNOB-WALL SWITCH (S0
Region 6133 Hardware Accounts
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00003021 DO IT BEST/GOSHEN CT GOSHEN IN 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00004189 DO IT BEST APCO 4419 LANSING MI 6133 000230 0 0 17 -17 .0% 15 14 -14 .0% 14 105 96 55 40 172.7% 50 41 55 234.1% 78 82 117.0
00676245 STUFF 2 BUY, LLC 31 AVERILL PARK NY 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 800 865 462 403 187.2% 360 372 493 232.5% 1,350 1,002 86.3
Totals 0 0 17 -17 .0% 15 14 -14 .0% 14 905 961 517 444 185.8% 410 413 548 232.6% 1,428 1,084 88.6%